Help me to see the obvious

[..hidden..]

Hi All,

I have a bad case of Friday Night, and I just can't see what I'm doing  
wrong.  I'm hoping that someone will lead me gently by the hand and  
not laugh *too* loudly, at least, not within my earshot.

I have various taxes accumulating in liability accounts 2210 and 2215.  
 The time has come for me to send some of this money to the gub'mint  
and thus reduce my liabilities.  I have created a creditor record for  
the government department in question.  However, if I go to create an  
AP transaction, I don't have the opportunity to select any liability  
accounts.

What I want to do is to write a cheque and record in LedgerSMB that I  
have decreased the liabilities recorded in these two accounts.  How do  
I do it?

I'm certain I'm missing something blindingly obvious, and when it is  
pointed out to me I will kick myself.

Richard

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